Muster Roll No. : 20550	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2430004/2019-2020/61928/AS    Sanction Date : 03/01/2020
Work Code : 2430004008/WC/10393579	Work Name : CONST.OF COUNTER TRENCH AT BIJAPUR JUNGLE REACH 2 (2430004008/WC/10393579)

Measurement Book Detail

MB NO.  02/2020        Page NO.  201

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DAMU MAJHI OR-30-004-008-001/26248 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL047318 Credited 18/08/2020   2 TULARAM BHATRA OR-30-004-008-001/26250 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL047318 Credited 18/08/2020   3 DURJAN MAJHI OR-30-004-008-001/26254 ST BIJAPUR P P P P P P P 7 207 1449 0 0 1449 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL047318 Credited 18/08/2020   4 RABI MAJHI OR-30-004-008-001/26256 ST BIJAPUR P P P P P X X 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL047318 Credited 18/08/2020   5 BISHTU KUMBHARA OR-30-004-008-001/26230 OTHER BIJAPUR P P P P P X X 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL047318 Credited 18/08/2020   6 GOPINATH MAJHI OR-30-004-008-001/26233 ST BIJAPUR P P P P P X X 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL047318 Credited 18/08/2020   7 SANU KALAR OR-30-004-008-001/26235 OTHER BIJAPUR P P P P P X X 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL047318 Credited 18/08/2020   8 GURUBANDHU MAJHI OR-30-004-008-001/26239 ST BIJAPUR P P P P P X X 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL047318 Credited 18/08/2020   9 MAKUNDA BHATRA OR-30-004-008-001/26240 ST BIJAPUR P P P P P X X 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL047318 Credited 18/08/2020   10 PURUSHATI GOUDA OR-30-004-008-001/26245 OTHER BIJAPUR P P P P P X X 5 207 1035 0 0 1035 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004008WL047318 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8487 Amount Paid Other 3105

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56